Civic Intelligence

River Rock School

990 • Fiscal year 2017 • EIN 26-1154713

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 21, 2017

Organization ProfileWWW.RIVERROCKSCHOOL.ORG
46 Barre StreetMontpelier, VT 05602

(802) 223-4700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$96,609

Up $10,006 (+12%) from 2016

Net Assets

Up

$90,821

Up $6,732 (+8.0%) from 2016

Liabilities

Up

$5,788

Up $3,274 (+130%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Down

$254,387

Down $18,167 (-6.7%) from 2016

Expenses

Down

$247,655

Down $35,881 (-13%) from 2016

Net Income

Up

$6,732

Up $17,714 (+161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $66,969Liabilities 2011: $22Net Assets 2011: $66,9472011Assets 2012: $88,544Liabilities 2012: $1Net Assets 2012: $88,5432012Assets 2013: $79,524Liabilities 2013: $5,012Net Assets 2013: $74,5122013Assets 2015: $95,938Liabilities 2015: $4,718Net Assets 2015: $91,2202015Assets 2016: $86,603Liabilities 2016: $2,514Net Assets 2016: $84,0892016Assets 2017: $96,609Liabilities 2017: $5,788Net Assets 2017: $90,8212017Assets 2018: $97,652Liabilities 2018: $12,179Net Assets 2018: $85,4732018Assets 2019: $69,522Liabilities 2019: $6,972Net Assets 2019: $62,5502019Assets 2020: $91,792Liabilities 2020: $36,267Net Assets 2020: $55,5252020Assets 2021: $69,830Liabilities 2021: $0Net Assets 2021: $69,8302021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$96,609
Liabilities$5,788
Net Assets$90,821
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $183,599Expenses 2011: $149,290Net Income 2011: $34,3092011Expenses 2012: $184,3092012Revenue 2013: $254,364Expenses 2013: $260,730Net Income 2013: -$6,3662013Revenue 2015: $305,289Expenses 2015: $288,581Net Income 2015: $16,7082015Revenue 2016: $272,554Expenses 2016: $283,536Net Income 2016: -$10,9822016Revenue 2017: $254,387Expenses 2017: $247,655Net Income 2017: $6,7322017Revenue 2018: $254,424Expenses 2018: $259,772Net Income 2018: -$5,3482018Revenue 2019: $158,437Expenses 2019: $181,360Net Income 2019: -$22,9232019Revenue 2020: $96,901Expenses 2020: $102,262Net Income 2020: -$5,3612020Revenue 2021: $35,141Expenses 2021: $20,836Net Income 2021: $14,3052021Revenue 2022: $0Expenses 2022: $3,971Net Income 2022: -$3,9712022

Highlighted filing

2017

Revenue$254,387
Expenses$247,655
Net Income$6,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$254,387
Mission and Program Overview

Mission

River rock's mission is to inspire students to actively seek

River rock's mission is to inspire students to actively seek knowledge, to think independently and creatively, and to embrace challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$84,089$90,821▲ $6,732
Land, Buildings, and Equipment, Net$70,538$71,504▲ $966
Savings and Temporary Cash Investments$12,603$13,152▲ $549
Investments in Publicly Traded Securities$5,497$5,666▲ $169
Accounts Receivable-$990-
Cash and Non-Interest-Bearing Accounts$-7,035$297▲ $7,332
Total Assets$86,603$96,609▲ $10,006
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$2,514$5,788▲ $3,274
Total Liabilities$2,514$5,788▲ $3,274
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,089$90,821▲ $6,732
Total Liabilities and Net Assets / Fund Balance$86,603$96,609▲ $10,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,496$12,710-
Other Land Buildings$3,716--
Equipment$3,531--
Leasehold Improvements$29,761--
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Allison CaldwellCo-Exec. DirectorFT$40,606$40,606
Shawn PerryCo-Exec. DirectorFT$40,606$40,606
Charlotte M MakerTeacherFT$37,461$37,461
Lisa FrostTeacherFT$31,862$31,862

Board Members and Trustees

NameTitle
Elly WoodBoard Chair
Dustin ByerlyBoard
Jen Pia-needlemanBoard
John MedoseBoard
Leslie RothBoard
Polly WheelerBoard
Samara MaysBoard
Julie RobichauxSecretary
Ruthann SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,706
Program Service Revenue
$211,181
Investment Income
$500
Other Revenue
$0
All Other Contributions
$9,235
Change in Net Assets
$6,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,368
Other Expenses$82,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$143,597$7,558$0$151,155
Occupancy$30,741$1,618$0$32,359
All Other Expenses$20,860$1,098$0$21,958
Payroll Taxes$11,161$587$0$11,748
Insurance$5,912$311$0$6,223
Depreciation Depletion$3,498$184$0$3,682
Other Salaries and Wages$2,342$123$0$2,465
Advertising$1,810$95$0$1,905
Conferences and Meetings$1,201$63$0$1,264
Fees for Services Accounting$1,074$57$0$1,131
Fees for Services Other$998$53$0$1,051
Information Technology$962$51$0$1,013
Interest$346$18$0$364
Other Expenses$344$18$0$362
Fees for Services Legal$84$4$0$88
Total Functional Expenses$235,272$12,383$0$247,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Liability$5,579
NFS Business LOC Payable$209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
River Rock School
EIN
26-1154713
Phone
8022234700
Address
46 Barre Street, Montpelier, VT 05602

Signing Officer

Name
Ruthann Sullivan
Title
Treasurer
Phone
8022234700
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruthann Sullivan
Formed
2007
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
25

Preparer

Firm
Green Mountain Accounting & Tax PC
Address
516 Ring Road, Waterbury Center, VT 05677
Preparer
Carl Haasper Jr CPA
Phone
8022792055
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 REVIEWED BY BOARD”

Pt VI, Line 19

“UPON BOARD CONSIDERATION”

Pt VI, Line 12C

“REVIEWED BY BOARD”

Form 990, Part IX, Line 24E

“Fundraising Expenses 7834. 7442. 392. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 386. 367. 19. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 31. 29. 2. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 246. 234. 12. 0.”

Form 990, Part IX, Line 24E

“Postage and Mailings 117. 111. 6. 0.”

Form 990, Part IX, Line 24E

“School Functions and Programs 13344. 12677. 667. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt01901
IRS990/OtherExpensesGrp/ProgramServicesAmt12065
IRS990/OtherExpensesGrp/ProgramServicesAmt26376
IRS990/OtherExpensesGrp/ProgramServicesAmt3344
IRS990/OtherExpensesGrp/TotalAmt02001
IRS990/OtherExpensesGrp/TotalAmt12174
IRS990/OtherExpensesGrp/TotalAmt26712
IRS990/OtherExpensesGrp/TotalAmt3362
IRS990/OtherLiabilitiesGrp/BOYAmt02514
IRS990/OtherLiabilitiesGrp/EOYAmt05788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02342
IRS990/OtherSalariesAndWagesGrp/TotalAmt02465
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0587
IRS990/PayrollTaxesGrp/ProgramServicesAmt011161
IRS990/PayrollTaxesGrp/TotalAmt011748
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUTHANN SULLIVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Service Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0664
IRS990/PYOtherExpensesAmt075457
IRS990/PYProgramServiceRevenueAmt0238013
IRS990/PYRevenuesLessExpensesAmt0-10982
IRS990/PYSalariesCompEmpBnftPaidAmt0208079
IRS990/PYTotalExpensesAmt0283536
IRS990/PYTotalRevenueAmt0272554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254387
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt084089
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt090821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012710
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt047206
IRS990ScheduleD/EquipmentGrp/BookValueAmt03531
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03531
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029761
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt029761
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03716
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NFS Business LOC Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Student Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071504
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990ScheduleD/TotalLiabilityAmt05788
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RIVER ROCK PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY BY PRESENTING THE POLICY ON ITS BROCHURE. THIS BROCHURE WAS MADE PUBLICLY AVAILABLE ON ITS WEBSITE WWW.RIVERROCKSCHOOL.ORG WWW.RIVERROCKSCHOOL.ORG
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Events
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON BOARD CONSIDERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Expenses 7834. 7442. 392. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 386. 367. 19. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 31. 29. 2. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions 246. 234. 12. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Mailings 117. 111. 6. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8School Functions and Programs 13344. 12677. 667. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086603
IRS990/TotalAssetsEOYAmt096609
IRS990/TotalAssetsGrp/BOYAmt086603
IRS990/TotalAssetsGrp/EOYAmt096609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042706
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247655
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,609
Liabilities
$5,788
Net assets
$90,821
Revenue
$254,387
Expenses
$247,655
Net income
$6,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.35$0.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.36$0.56$0.97$1.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$1.58$1.81$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.85$2.54$2.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$2.54$2.48$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$2.73$2.84$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$3.05$2.89$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$2.54$2.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.84$1.49$0.34